POST /transfer/list

Use the /transfer/list endpoint to see a list of all your transfers and their statuses. Results are paginated; use the count and offset query parameters to retrieve the desired transfers.

Servers

https://production.plaid.com
https://sandbox.plaid.com

Request headers

Name	Type	Required	Description
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/json"

Request body fields

Name	Type	Required	Description
`count`	Integer	No	The maximum number of transfers to return. Default value: 25
`start_date`	String	No	The start `created` datetime of transfers to list. This should be in RFC 3339 format (i.e. `2019-12-06T22:35:49Z`)
`client_id`	String	No	Your Plaid API `client_id`. The `client_id` is required and may be provided either in the `PLAID-CLIENT-ID` header or as part of a request body.
`end_date`	String	No	The end `created` datetime of transfers to list. This should be in RFC 3339 format (i.e. `2019-12-06T22:35:49Z`)
`origination_account_id`	String	No	Filter transfers to only those originated through the specified origination account.
`funding_account_id`	String	No	Filter transfers to only those with the specified `funding_account_id`.
`secret`	String	No	Your Plaid API `secret`. The `secret` is required and may be provided either in the `PLAID-SECRET` header or as part of a request body.
`offset`	Integer	No	The number of transfers to skip before returning results. Default value: 0
`originator_client_id`	String	No	Filter transfers to only those with the specified originator client.

How to start integrating

Add HTTP Task to your workflow definition.
Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
Click Test request to test run your request to the API and see the API's response.